Open Purchase Order definition

Open Purchase Order means each purchase order issued by RGPI for Open Orders.
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Open Purchase Order means an internal document authorizing the purchase of goods and/or services for a defined period of time under set terms and conditions. The quantity may be estimated, and the quantity per release and time of release may not be precisely determined but the intention of the “Order” is to acquire the goods and/or services from the established vendor.
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Open Purchase Order means a Purchase Order which (i) has been accepted and acknowledged by Venture pursuant to Article 14.2 of this Agreement but (ii) has not yet been *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Securities and Exchange Commission. completed in that the Product described in the Purchase Order has not been delivered to a transportation firm or the Services described in the Purchase Order have not been completed.
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Examples of Open Purchase Order in a sentence

  • As in all financial reporting periods, CNH Industrial assessed the realizability of its deferred tax assets, which relate to multiple tax jurisdictions in all regions of the world.

  • Every week Adept will issue an Order Release (Ship Schedule) via facsimile against the Open Purchase Order.

  • Each order shall specify the total unit commitment and shall be accompanied by a shipping schedule over the term of the Open Purchase Order.

  • It is understood that in connection with the transactions contemplated hereby, the Buyer shall not assume any obligations or liabilities of the Seller, except for payment obligations in respect to purchase orders for finished goods that are open as of the Effective Time ("Open Purchase Order Obligations"), which Open Purchase Order Obligations the Buyer will assume on the Closing Date.

  • The license of the Licensed IP by Buyer to Seller shall include the grant to Seller of the right to use and disclose the Licensed IP to solicit other bids to fill the applicable Open Purchase Order and the right to sublicense the use of the Licensed IP to a third party subcontractor in order to allow such subcontractor to produce and deliver the applicable products or perform the applicable services thereunder.

  • The Seller will comply with all laws and regulations applicable to it or to the conduct of the Seller's Business and will perform and comply with all contracts, commitments and obligations by which it is bound other than those set forth in any Open Purchase Order (defined below) of the Seller.

  • It is understood that in connection with the transactions contemplated hereby, the Buyer shall not assume any obligations or liabilities of the Seller, except for payment obligations in respect to purchase orders for finished goods that are open as of the Effective Time (“Open Purchase Order Obligations”), which Open Purchase Order Obligations the Buyer will assume on the Closing Date.

  • Adept will issue an Order Release Schedule against the Open Purchase Order (hereafter known as Ship Schedule) via facsimile commencing the 10th of each month that will specify monthly Production Shipment delivery quantities for the next six (6) months of which the first thirty (30) days are firm.

  • The Open Purchase Order Schedule was prepared based on good faith estimates and assumptions.

  • Seller has prepared and attached hereto the Open Purchase Order Schedule, which is Schedule III, including, for each purchase order, any purchase order number, name of customer and contract price.


More Definitions of Open Purchase Order

Open Purchase Order or "Open PO" means a written or electronic purchase order issued by Agilent to Flextronics for the purposes of activating and maintaining Flextronics as an approved vendor in Agilent's electronic purchasing and payment systems; provided, however, that no such Open PO will be considered a binding Order until Flextronics receives a Release.
Sample 1
Open Purchase Order shall have the meaning set forth on Schedule 1.66. CONFIDENTIAL TREATMENT REQUESTED Portions of this exhibit indicated by “[***]” have been omitted, and such omitted portions have been filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Related to Open Purchase Order

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Delivery Time means the time for Delivery stated in the Purchase Order.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Minimum Purchase Price has the meaning set forth in Section 2.04.

  • Price Schedule means the schedules or any part or individual schedule thereof, submitted by the Bidder with his Bid and forming a part of the Contract;

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

  • Delivery Location means the Supplier's premises or other location where the Services are to be supplied, as set out in the Order;

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.